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| 年月 | 單月營收 | 單月月增率 | 單月年增率 | 累計營收 | 累計年增率 | 盈餘 | 每股盈餘（元） |
|---|
| 202504 | 3,674.5 | -20.2 | 8.5 | 15,623.86 | 20.0 | -- | -- |
| 202503 | 4,605.1 | 16.4 | 27.2 | 11,949.33 | 24.1 | 2,413.8 | 1.31 |
| 202502 | 3,955.3 | 16.7 | 28.3 | 7,344.23 | 22.2 | 2,413.8 | 1.31 |
| 202501 | 3,388.9 | -21.3 | 15.7 | 3,388.95 | 15.7 | 2,413.8 | 1.31 |
| 202412 | 4,303.2 | 24.5 | 22.6 | 44,054.76 | 15.1 | 7,046.4 | 4.21 |
| 202411 | 3,456.7 | -8.9 | 18.3 | 39,751.57 | 14.3 | 7,046.4 | 4.21 |
| 202410 | 3,792.8 | -17.8 | 17.0 | 36,294.84 | 14.0 | 7,046.4 | 4.21 |
| 202409 | 4,614.4 | 27.0 | 34.0 | 32,502.09 | 13.7 | 5,199.8 | 3.17 |
| 202408 | 3,633.0 | 2.1 | 3.3 | 27,887.74 | 10.9 | 5,199.8 | 3.17 |
| 202407 | 3,556.8 | -13.4 | -1.1 | 24,254.73 | 12.1 | 5,199.8 | 3.17 |
| 202406 | 4,106.3 | 15.0 | 30.6 | 20,697.93 | 14.7 | 3,070.5 | 1.87 |
| 202405 | 3,570.4 | 5.4 | 13.7 | 16,591.63 | 11.4 | 3,070.5 | 1.87 |
| 202404 | 3,388.4 | -6.4 | -5.1 | 13,021.22 | 10.8 | 3,070.5 | 1.87 |
| 202403 | 3,620.8 | 17.4 | 44.8 | 9,632.84 | 17.7 | 1,272.1 | 0.78 |
| 202402 | 3,083.8 | 5.3 | 24.1 | 6,012.03 | 5.7 | 1,272.1 | 0.78 |
| 202401 | 2,928.3 | -16.6 | -8.6 | 2,928.25 | -8.6 | 1,272.1 | 0.78 |
| 202312 | 3,509.6 | 20.1 | 24.6 | 38,272.57 | -26.0 | 7,370.1 | 4.50 |
| 202311 | 2,921.8 | -9.9 | -8.7 | 34,762.96 | -28.9 | 7,370.1 | 4.50 |
| 202310 | 3,242.7 | -5.8 | -8.8 | 31,841.13 | -30.3 | 7,370.1 | 4.50 |
| 202309 | 3,443.9 | -2.1 | -6.8 | 28,598.42 | -32.1 | 4,982.3 | 3.04 |
| 202308 | 3,516.5 | -2.2 | -29.3 | 25,154.50 | -34.5 | 4,982.3 | 3.04 |
| 202307 | 3,596.7 | 14.4 | -22.9 | 21,637.97 | -35.3 | 4,982.3 | 3.04 |
| 202306 | 3,145.4 | 0.2 | -42.8 | 18,041.23 | -37.3 | 3,358.9 | 2.05 |
| 202305 | 3,139.5 | -12.0 | -41.0 | 14,895.81 | -36.1 | 3,358.9 | 2.05 |
| 202304 | 3,569.4 | 42.8 | -20.4 | 11,756.30 | -34.6 | 3,358.9 | 2.05 |
| 202303 | 2,500.1 | 0.6 | -50.7 | 8,186.89 | -39.3 | 1,363.8 | 0.83 |
| 202302 | 2,484.1 | -22.4 | -41.5 | 5,686.75 | -32.5 | 1,363.8 | 0.83 |
| 202301 | 3,202.6 | 13.7 | -23.4 | 3,202.60 | -23.4 | 1,363.8 | 0.83 |
| 202212 | 2,816.9 | -12.0 | -38.8 | 51,694.31 | 17.6 | 15,280.4 | 9.32 |
| 202211 | 3,201.1 | -10.0 | -26.7 | 48,877.37 | 24.2 | 15,280.4 | 9.32 |
| 202210 | 3,555.3 | -3.7 | -5.6 | 45,676.25 | 30.6 | 15,280.4 | 9.32 |
| 202209 | 3,693.3 | -25.7 | -11.5 | 42,120.93 | 34.9 | 12,801.3 | 7.81 |
| 202208 | 4,972.5 | 6.7 | 23.4 | 38,427.65 | 42.1 | 12,801.3 | 7.81 |
| 202207 | 4,662.2 | -15.2 | 26.8 | 33,455.19 | 45.4 | 12,801.3 | 7.81 |
| 202206 | 5,495.3 | 3.3 | 53.7 | 28,792.95 | 48.9 | 8,978.2 | 5.48 |
| 202205 | 5,320.0 | 18.6 | 56.0 | 23,297.70 | 47.8 | 8,978.2 | 5.48 |
